9rows
$1,506.78paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S000344
Brad Sherman
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$457,139.372016 HON. BRAD SHERMAN ($105.00) · 2017 HON. BRAD SHERMAN ($116,736.76) · 2018 HON. BRAD SHERMAN ($340,297.61) · Median member: $335,905.50
2018 so far$340,297.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $281,832.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD SHERMAN | 2016 | $105.00 |
| 2017 HON. BRAD SHERMAN | 2017 | $116,736.76 |
| 2018 HON. BRAD SHERMAN | 2018 | $340,297.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,832.11 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $44,036.51 |
| 4 | Printing and franked mail | Itemized | $95,365.22 |
| 5 | Travel | Itemized | $4,968.08 |
| 6 | Equipment | Itemized | $870.99 |
| 7 | Supplies and materials | Itemized | $23,166.46 |
| Member total | $457,139.37 |
Staff, by title51 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,751.50 |
| SHARED EMPLOYEE | 3 | $22,900.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,749.99 |
| CONSTITUENT SERVICES DIRECTOR/ | 2 | $21,708.34 |
| SENIOR FIELD REPRESENTATIVE | 2 | $18,983.32 |
| LEGISLATIVE ASSISTANT | 2 | $18,916.67 |
| STAFF ASSISTANT | 6 | $18,330.66 |
| DEPUTY CHIEF OF STAFF | 2 | $17,794.44 |
| LEGAL COUNSEL | 2 | $17,749.99 |
| CASEWORKER | 2 | $17,666.66 |
| LEGISLATIVE AIDE | 2 | $13,791.67 |
| SCHEDULER | 2 | $11,833.33 |
| FIELD REPRESENTATIVE | 2 | $10,164.90 |
| LEGISLATIVE DIRECTOR | 2 | $7,166.67 |
| SCHEDULER (OVERTIME) | 2 | $5,401.39 |
| other titles | 16 | $24,922.58 |
| Payroll total | 51 | $281,832.11 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965562 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 971651 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 979501 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.62 |
| 965729 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 965962 | 2018-01-16 | 2018-01-01–2018-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $124.76 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.88 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $101.80 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.84 |
| 971804 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,321.00 |
| 972037 | 2018-02-16 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,563.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| E0602804 | 2018-02-26 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0602805 | 2018-02-26 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0602830 | 2018-02-26 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0602851 | 2018-02-28 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | IndividualName withheld | $29.00 |
| E0609571 | 2018-03-20 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | BULLSEYE MARKETING | $2,143.01 |
| E0609574 | 2018-03-20 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | PFEIFFER DESIGN | $1,021.00 |
Travel, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0602836 | 2018-02-28 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.28 |
| E0602839 | 2018-02-28 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.98 |
| E0602840 | 2018-02-28 | 2018-01-21–2018-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.21 |
| E0602850 | 2018-02-28 | 2018-02-20–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.60 |
| E0609578 | 2018-03-20 | 2018-02-28–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.13 |
| E0609598 | 2018-03-20 | 2018-03-04–2018-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
| E0609600 | 2018-03-20 | 2018-02-28–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.63 |
| E0609613 | 2018-03-20 | 2018-02-18–2018-02-22 | PRIVATE AUTO MILEAGE | HON BRAD SHERMAN | $93.30 |
| E0609599 | 2018-03-21 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.50 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.33 |
Supplies and materials, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.43 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $17.95 |
| E0602849 | 2018-02-28 | 2018-01-08–2018-02-07 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.44 |
| E0603705 | 2018-03-05 | 2017-12-08–2018-01-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0603709 | 2018-03-05 | 2018-02-08–2018-03-08 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 975310 | 2018-03-07 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.26 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | 〃 | $7.52 |